Chapter

Appendix VII

Author(s):
International Monetary Fund
Published Date:
September 1984
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Comparative Statement of Income and Expense(Values expressed in SDRs)
Financial Year Ended April 30
198219831984
Operational Income
Periodic charges
Received in SDRs869,324,0081,282,417,9801,909,632,764
Amounts receivable222,730,922262,993,780454,168,294
Total1,092,054,9301,545,411,7602,363,801,058
Interest on holdings of SDRs657,244,835444,258,572371,630,647
Other operational charges
Received in SDRs39,568,00855,627,07956,564,842
Total Operational Income1,788,867,7732,045,297,4112,791,996,547
Deduct: Operational expense
Remuneration
Paid in SDRs860,614,342962,550,264610,796,785
Paid in members’ currencies48,018,45818,571,2897,770,453
Amounts payable667,752,311
Total908,632,800981,121,5531,286,319,549
Interest on borrowing
Paid in SDRs115,176,553156,910,948129,059,065
Paid in members’ currencies338,784,355417,316,875792,541,653
Amounts payable220,549,600260,668,454435,258,494
Total674,510,508834,896,2771,356,859,212
Less: net income from temporary

investments held in the

Borrowed Resources Suspense

Accounts
39,651,08927,513,391117,014,821
Other11,44811,216
Total Operational Expense1,543,503,6671,788,504,4392,526,175,156
Net Operational Income245,364,106256,792,972265,821,391
Expense1
Administrative budget expense142,396,2301165,315,8271188,940,4781
Fixed property expense11,438,20015,480,1673,869,486
Net valuation adjustment loss (gain)(505,392)(427,641)(47,973)
Cumulative effect on prior years (to

April 30, 1982) of changing the method

of accounting for compensated absences

and accumulated termination grants
11,029,770
Total Expense2153,329,038191,398,123192,761,991
Net Income92,035,06865,394,84973,059,400

After deduction of SDR 2,100,000 for financial year 1982, SDR 2,500,002 for financial year 1983, and SDR 3,000,024 for financial year 1984, reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the SDR Department.

Excludes operational expense which has been deducted from operational income.

After deduction of SDR 2,100,000 for financial year 1982, SDR 2,500,002 for financial year 1983, and SDR 3,000,024 for financial year 1984, reimbursed to the General Resources Account by assessments levied on the net cumulative allocations of participants in the SDR Department.

Excludes operational expense which has been deducted from operational income.

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